Page History

New

Used to record collateral information.

Update

Used to modify collateral information.

Delete

Used to delete collateral records.

View

Used to view collateral information. The information displayed using this option cannot be changed.

Copy

Used to copy selected collateral information.

Start Template

Used to record macro for any transaction by collaterals list.

Finish Template

Used to finish macro defining steps.

Load From Template

Used to load data from template.

Attached Records

Planned Payments

Back payments planned for the Received Collaterals (Bank) are specified using this option.

Related Records

Transactions

Lists the collateral transactions.

Bank Transactions

Lists bank slips of commission payments belonging to the collaterals of Received Collateral (Bank) type.

Info

Record Information

Displays the time and the user of the first registry and the last modification of the collateral definition.

Record History

Used to list recording history by some info such as user, company, date, etc.

Refresh

Used to refresh the Received/Issued Collaterals list.

Preferences

Line Coloring

Used to color the lines of collaterals list according to the specified criteria.

Back to Defaults

Displays the window dimensions with the size defined in the program.

Save Settings

Used to save delivery collaterals list settings.

Save General Settings

Used to save general settings.

Number of Records

Displays total received and/or issued collateral records by types.

Reporting

List Report

Used to report the records of collaterals list collectively.

Grouped List Report

Used to list the collateral records by grouping them according to column headings.

Selection

Select All

Used to select all records in list.

Clear All Selections

Used to clear all selections.

Toggle Selection

Used to toggle the selections in list.

Table Characteristics

Used to record the columns to be displayed on the Collaterals List and their order.